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Purpose
- The Ability to change a general ledger
account to another general ledger account en masse
through out the Macola database |
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Features -
Change an unlimited number of general ledger accounts from one
general ledger account number (characters are supported)
to another general ledger account number.
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If you wish to change you entire chart of
accounts, there is not need to input the current
account list. You can simply display the
current chart of accounts and input the new
accounts.
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If you have a spreadsheet with the accounts you
wish to change, you can
upload it to our cross reference table without
having to input the accounts.
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The ability to combine multiple accounts
together. We will combine records in the
following tables (ApDisFil, ArDisFil, CheckRec,
FxDisFil, GlBudFil, GlCmpFil, GlTrxFil, GlTrxHst,
ImDisFil, JobHist, McDisFil, PrDisFil, SyActAdt,
SyActFil, SyCshFil)
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You may add additional tables to the mass change
list of tables.
The following tables are updated:
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Accounts Payable (ApAdjTrx,
ApCtlFil, ApDisFil, ApOpnFil, ApOpnHst, ApRecDst,
ApRecVch, ApTrxDst, ApTrxFil, ApVenDst, ApVenTyp,
CheckRec)
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Accounts Receivable (ArCshApL,
ArCshTrx, ArCtlFil, ArDisFil, ArOpnFil, ArOpnHst, ArRecDst,
ArSlsDst, ArSrvFil, ArSrvHst, ArSrvTrx, ArTypFil)
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Assets and Depreciation (FxDisFil,
FxDisSeq, FxTblFil)
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Bank Book (BbDepFil, BbDepHdr,
BbDisFil, BbOpnFil, BbStmFil, BbTrxFil, BbTypFil)
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Currency Manager (CmCurCod)
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General Ledger (GlBalFil,
GlBudFil, GlCmpFil, GlCtlFil, GlDistCd, GlGenTrx, GlIntTFil, GlLayout, GlRecTrx,
GlTrxFil, GlTrxHst, GlXRefFil)
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Inventory Management (ImCtlFil,
ImDisFil, ImLocFil, ImTrxDst, ImTypLoc)
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Labor Performance (LpCtlFil,
LpErnAud, LpErnFil, LpErnHst)
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Manufacturing (HzCdeFil,
HzCtlFil, HzCtrAct, HzEmpAud, HzEmpPer, HzPlpFil,
HzPpvFil)
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Manufacturing Cost Accounting (McDisFil)
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Order Entry (OeCcCtl_sql, OeCshFil, OeCtlFil,
OeHdrAud, OeHdrHst, OeOrdHdr, OePrdAct, OePrePay)
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Purchase Order (PoCtlFil, PoLinAud,
PoLinHst, PoLndCst, PoOrdLin, PoPurCst, PoTrxDst,
PoTrxFil)
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Production Order Processing (PpCstCap,
PpCstFil, PpCstStr, PpCstTrx, PpCtlFil)
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Payroll (PrActFil, PrDisFil)
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System Manager (CompFile,
JobHist, SyActAdt, SyActFil, SyCdeFil, SyCshFil,
SysNotes, TaxDetl)
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Supported versions -
Macola Progression 7.x (SQL) |
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More Info -
For more information contact BCT (
More... ) |
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